Billed Entity:
140603
BLAND ISD
FRN:
1545154
Funding Year:
2007
470#:
952930000599053
471#:
560173
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,253.12
Last Date of Service:
 
Disbursed Amount:
$5,090.07
Payment Mode:
BEAR
Remaining:
$163.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$768.00
$768.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,216.00
$9,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,216.00
$9,216.00
Discount Percent:
57
57
Requested Amount:
$5,253.12
$5,253.12